|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-100-001/10696
(DIVADHAAR)
|
3504006000NRG24290620230041500
|
30/06/2023
|
BHAWANI DEVI
|
3504006WL006383
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554068
|
|
BHAVANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/10696
(DIVADHAAR)
|
3504006000NRG24290620230041501
|
30/06/2023
|
DALVEER SINGH
|
3504006WL006383
|
DALVEER SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554067
|
|
DALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9796
(SARING GAW)
|
3504006000NRG24290620230041503
|
30/06/2023
|
KUNTI DEVI
|
3504006WL006383
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554069
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9796
(SARING GAW)
|
3504006000NRG24290620230041504
|
30/06/2023
|
NARAYAN SINGH
|
3504006WL006383
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554070
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9767
(SARING GAW)
|
3504006000NRG24290620230041502
|
30/06/2023
|
asha devi
|
3504006WL006383
|
asha devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554071
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|